Professional Documents
Culture Documents
User Guide VMI Process SAP
User Guide VMI Process SAP
User Guide VMI Process SAP
You first check the price via Consignment Info Record through transaction ME13.
Click
You need to complete the following VMI Vendor, Material, Purchasing Org, Plant and
select Consignment under Info category as shown on the picture below then hit Enter button or
click .
The Display Info Record: General screen will open here click on to see the price
Click to continue
MIGO details screen will open, choose Goods Receipt against Other complete the following
Finally, click on Post button to save the document. The system will display a message that a
material document was posted.
Reversing GR document
Access MIGO
Goods Issue
Data is pulled and displayed from the Reservation. Confirm and complete the following
Next, you should click on OK check boxes for all the items.
Settle Report
Finally, the last step of vendor consignment process in SAP is to run the settle report, which
shows the liability we have against the consignment vendor.
In the first screen of ZMRKO transaction, you should enter Company Code, Material and
choose Display Settle radio button as shown on the screenshot below.
The system will show a list of the consignment materials that can be settled based on your
selection. Export list to send to procurement for further processing. This step will end the
vendor consignment process in SAP.
Consignment Items for Settlement
Reversing GR or GI document